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The CISA Certification Exam is an essential credential for professionals who want to demonstrate their knowledge and expertise in the field of information security. With its focus on auditing, controlling, and monitoring information systems, the CISA certification is highly valued by employers and can lead to increased job opportunities and higher salaries. If you are interested in pursuing a career in information security, the CISA certification exam is a great place to start.

ISACA CISA (Certified Information Systems Auditor) certification exam is a globally recognized certification for professionals in the IT audit, assurance, control, and security field. Certified Information Systems Auditor certification is designed to validate an individual's knowledge and expertise in information systems auditing, control, and security. Certified Information Systems Auditor certification is highly respected and is considered a benchmark for the skills and competencies required for a successful career in IT audit.

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ISACA Certified Information Systems Auditor Sample Questions (Q546-Q551):

NEW QUESTION # 546
The objective of concurrency control in a database system is to:

A. prevent integrity problems when two processes attempt to update the same data at the same time.
B. prevent inadvertent or unauthorized disclosure of data in the database.
C. ensure the accuracy, completeness and consistency of data.
D. restrict updating of the database to authorized users.

Answer: A

Explanation:
Concurrency controls prevent data integrity problems, which can arise when two update processes access the same data item at the same time. Access controls restrict updating of the database to authorized users, and controls such as passwords preventthe inadvertent or unauthorized disclosure of data from the database. Quality controls, such as edits, ensure the accuracy, completeness and consistency of data maintained in the database.

NEW QUESTION # 547
An IS auditor has completed the fieldwork phase of a network security review and is preparing the initial following findings should be ranked as the HIGHEST risk?

A. Network penetration tests are not performed
B. The network device inventory is incomplete.
C. Network firewall rules have not been documented.
D. The network firewall policy has not been approved by the information security officer.

Answer: A

Explanation:
The finding that should be ranked as the highest risk is that network penetration tests are not performed.
Network penetration tests are simulated cyberattacks that aim to identify and exploit the vulnerabilities and weaknesses of the network security controls, such as firewalls, routers, switches, servers, and devices.
Network penetration tests are essential for assessing the effectiveness and resilience of the network security posture, and for providing recommendations for improvement and remediation. If network penetration tests are not performed, the organization may not be aware of the existing or potential threats and risks to its network, and may not be able to prevent or respond to real cyberattacks, which can result in data breaches, service disruptions, financial losses, reputational damage, and legal or regulatory penalties. The other findings are also important, but not as risky as the lack of network penetration tests, because they either do not directly affect the network security controls, or they can be addressed by documentation or approval processes.
References: CISA Review Manual (Digital Version)1, Chapter 5, Section 5.2.4

NEW QUESTION # 548
Which of the following is the PRIMARY benefit of using a capability maturity model?

A. It helps the organization estimate how long it will lake to reach the highest level of maturity in each area
B. It helps the organization develop a roadmap toward its desired level of n each area
C. It provides a way to compare against similar organizations' maturity levels
D. It provides detailed changes management strategies for performance improvement.

Answer: B

NEW QUESTION # 549
When designing a data analytics process, which of the following should be the stakeholder's role in automating data extraction and validation?

A. Performing the business case analysis for the data analytics initiative
B. Indicating which data elements are necessary to make informed decisions
C. Designing the workflow necessary for the data analytics tool to evaluate the appropriate data
D. Allocating the resources necessary to purchase the appropriate software packages

Answer: A

NEW QUESTION # 550
What type of approach to the development of organizational policies is often driven by risk assessment?

A. Bottom-up
B. Comprehensive
C. Integrated
D. Top-down

Answer: D

Explanation:
Explanation/Reference:
A bottom-up approach to the development of organizational policies is often driven by risk assessment.

NEW QUESTION # 551
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ISACA Certified Information Systems Auditor Sample Questions (Q546-Q551):